|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Jalah(BTC)
|
AS-24-005-005-001/1038
(Rabanguri)
|
0424005000NRG23290920220127486
|
01/10/2022
|
Rani Machahary
|
0424005WL009763
|
Rani Machahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340664137
|
|
Rani Machahary
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-005-001/684
(Rabanguri)
|
0424005000NRG23290920220127955
|
01/10/2022
|
Sabe Basumatary
|
0424005WL009807
|
Sabe Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340664139
|
|
Sabe Basumatary
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-005-001/786
(Rabanguri)
|
0424005000NRG23290920220127321
|
01/10/2022
|
Phalonti Machahary
|
0424005WL009753
|
Phalonti Machahary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340664138
|
|
Phalonti Machahary
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-005-002/200
(Rabanguri)
|
0424005000NRG23290920220127602
|
01/10/2022
|
Tentao Ramchiary
|
0424005WL009776
|
Tentao Ramchiary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340664136
|
|
Tentao Ramchiary
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-005-002/217
(Rabanguri)
|
0424005000NRG23290920220127603
|
01/10/2022
|
Bisti Basumatary
|
0424005WL009776
|
Bisti Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340664134
|
|
Bisti Basumatary
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-005-002/54
(Rabanguri)
|
0424005000NRG23290920220127605
|
01/10/2022
|
Janati Swargiary
|
0424005WL009776
|
Janati Swargiary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340664135
|
|
Janati Swargiary
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-005-004/222
(Rabanguri)
|
0424005000NRG23290920220127977
|
01/10/2022
|
Nilima Das
|
0424005WL009811
|
Nilima Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340664140
|
|
Nilima Das
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-005-004/350
(Rabanguri)
|
0424005000NRG23290920220127718
|
01/10/2022
|
Gobinda Deka
|
0424005WL009792
|
Gobinda Deka
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340664133
|
|
Gobinda Deka
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-005-004/383
(Rabanguri)
|
0424005000NRG23290920220127971
|
01/10/2022
|
Asami Das
|
0424005WL009810
|
Asami Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340664191
|
|
Asami Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
10
|
Jalah(BTC)
|
AS-24-005-005-001/1046
(Rabanguri)
|
0424005000NRG23290920220127318
|
01/10/2022
|
Dada Baro
|
0424005WL009753
|
Dada Baro
|
00354
|
PUNB0201520
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340664132
|
|
Dada Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
11
|
Jalah(BTC)
|
AS-24-005-005-002/245
(Rabanguri)
|
0424005000NRG23290920220127974
|
01/10/2022
|
Hem Ramchiary
|
0424005WL009811
|
Hem Ramchiary
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340664142
|
|
MR HEM RAMCHIARY
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-005-002/644
(Rabanguri)
|
0424005000NRG23290920220127679
|
01/10/2022
|
Melocharan Swargiary
|
0424005WL009788
|
Melocharan Swargiary
|
00415
|
SBIN0002099
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340664141
|
|
MR MELOCHARAN SWARGIARY
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-005-002/702
(Rabanguri)
|
0424005000NRG23290920220127680
|
01/10/2022
|
Mego Narzary
|
0424005WL009788
|
Mego Narzary
|
00415
|
SBIN0002099
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340664143
|
|
MR MEGO NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
14
|
Jalah(BTC)
|
AS-24-005-005-001/19
(Rabanguri)
|
0424005000NRG23290920220127487
|
01/10/2022
|
Monika Boro
|
0424005WL009763
|
Monika Boro
|
00415
|
SBIN0017203
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340664159
|
|
MISS MONIKA BORO
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-005-001/217
(Rabanguri)
|
0424005000NRG23290920220127488
|
01/10/2022
|
Manebala Boro
|
0424005WL009763
|
Manebala Boro
|
00415
|
SBIN0017203
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340664149
|
|
MRS MANEBALA BARO
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-005-001/399
(Rabanguri)
|
0424005000NRG23290920220126865
|
01/10/2022
|
Jiten Gayari
|
0424005WL009722
|
Jiten Gayari
|
00415
|
SBIN0017203
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340664144
|
|
MR JITEN GAYARI
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-005-001/638
(Rabanguri)
|
0424005000NRG23290920220127972
|
01/10/2022
|
Bijaya Nath
|
0424005WL009811
|
Bijaya Nath
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340664160
|
|
MRS BIJAYA NATH
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-005-001/683
(Rabanguri)
|
0424005000NRG23290920220127973
|
01/10/2022
|
Nirupama Basumatary
|
0424005WL009811
|
Nirupama Basumatary
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340664157
|
|
MRS NIRUPAMA BASUMATARY
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-005-001/89
(Rabanguri)
|
0424005000NRG23290920220127490
|
01/10/2022
|
Makani Baro
|
0424005WL009763
|
Makani Baro
|
00415
|
SBIN0017203
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340664152
|
|
MRS MAKANI BARO
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-005-001/967
(Rabanguri)
|
0424005000NRG23290920220126869
|
01/10/2022
|
Fedab Baro
|
0424005WL009722
|
Fedab Baro
|
00415
|
SBIN0017203
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340664150
|
|
MRS FEDAB BARO
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-005-001/968
(Rabanguri)
|
0424005000NRG23290920220127322
|
01/10/2022
|
Nageshwar Basumatari
|
0424005WL009753
|
Nageshwar Basumatari
|
00415
|
SBIN0017203
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340664147
|
|
MR NAGESHWAR BASUMATARI
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-005-001/977
(Rabanguri)
|
0424005000NRG23290920220127929
|
01/10/2022
|
Munu Baro
|
0424005WL009803
|
Munu Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340664161
|
|
MR MUNU BARO
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-005-002/180
(Rabanguri)
|
0424005000NRG23290920220127985
|
01/10/2022
|
Pradip Gayary
|
0424005WL009813
|
Pradip Gayary
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340664145
|
|
MR PRADIP GAYARI
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-005-002/251
(Rabanguri)
|
0424005000NRG23290920220127930
|
01/10/2022
|
Jayashri Narzary
|
0424005WL009803
|
Jayashri Narzary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340664151
|
|
MRS JAYASHRI NARZARY
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-005-002/367
(Rabanguri)
|
0424005000NRG23290920220127932
|
01/10/2022
|
Ringsar Narzary
|
0424005WL009803
|
Ringsar Narzary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340664156
|
|
MR RINGSAR NARZARY
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-005-002/811
(Rabanguri)
|
0424005000NRG23290920220127606
|
01/10/2022
|
Janali Narzary
|
0424005WL009776
|
Janali Narzary
|
00415
|
SBIN0017203
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340664153
|
|
MRS JANALI NARZARY
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-005-004/187
(Rabanguri)
|
0424005000NRG23290920220127683
|
01/10/2022
|
Jashoda Owari
|
0424005WL009788
|
Jashoda Owari
|
00415
|
SBIN0017203
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340664158
|
|
MRS JASHODA OWARI
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-005-004/197
(Rabanguri)
|
0424005000NRG23290920220127684
|
01/10/2022
|
Hemanta Narzary
|
0424005WL009788
|
Hemanta Narzary
|
00415
|
SBIN0017203
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340664148
|
|
MR HEMANTA NARZARY
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-005-004/235
(Rabanguri)
|
0424005000NRG23290920220127987
|
01/10/2022
|
Rina Das
|
0424005WL009813
|
Rina Das
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340664154
|
|
MRS RINA DAS
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-005-004/282
(Rabanguri)
|
0424005000NRG23290920220127934
|
01/10/2022
|
Rangao Narzary
|
0424005WL009803
|
Rangao Narzary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340664155
|
|
MRS RANGAO NARZARY
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-005-004/430
(Rabanguri)
|
0424005000NRG23290920220127956
|
01/10/2022
|
Jaiklong Narzary
|
0424005WL009807
|
Jaiklong Narzary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340664146
|
|
MR JAIKLONG NARZARY
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-005-004/85
(Rabanguri)
|
0424005000NRG23290920220127989
|
01/10/2022
|
Ratul Das
|
0424005WL009813
|
Ratul Das
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340664162
|
|
MR RATUL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27022
|
27022
|
|
|
|
|
|
|
|
|
33
|
Jalah(BTC)
|
AS-24-005-005-002/825
(Rabanguri)
|
0424005000NRG23290920220127986
|
01/10/2022
|
Pradip Basumatary
|
0424005WL009813
|
Pradip Basumatary
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340664163
|
|
MR PRADIP BASUMATARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
34
|
Jalah(BTC)
|
AS-24-005-005-001/380
(Rabanguri)
|
0424005000NRG23290920220126864
|
01/10/2022
|
Jayson Goyari
|
0424005WL009722
|
Jayson Goyari
|
00462
|
UCBA0000677
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340664179
|
|
JAYCHAN GAYARY
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-005-001/431
(Rabanguri)
|
0424005000NRG23290920220127489
|
01/10/2022
|
Maoa Machahary
|
0424005WL009763
|
Maoa Machahary
|
00462
|
UCBA0000677
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340664189
|
|
MAOA MOCHAHARY
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-005-001/468
(Rabanguri)
|
0424005000NRG23290920220127984
|
01/10/2022
|
Phukan Nath
|
0424005WL009813
|
Phukan Nath
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340664171
|
|
PHUKAN NATH
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-005-001/511
(Rabanguri)
|
0424005000NRG23290920220126866
|
01/10/2022
|
Madan Basumatary
|
0424005WL009722
|
Madan Basumatary
|
00462
|
UCBA0000677
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340664183
|
|
MADAN BASUMATARY
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-005-001/806
(Rabanguri)
|
0424005000NRG23290920220127601
|
01/10/2022
|
Manashri Narzary
|
0424005WL009776
|
Manashri Narzary
|
00462
|
UCBA0000677
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340664180
|
|
MANASHRI NARZARY
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-005-001/859
(Rabanguri)
|
0424005000NRG23290920220126867
|
01/10/2022
|
Kechuwa Baro
|
0424005WL009722
|
Kechuwa Baro
|
00462
|
UCBA0000677
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340664187
|
|
KECHUWA BARO
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-005-001/949
(Rabanguri)
|
0424005000NRG23290920220127491
|
01/10/2022
|
Melathi Narzary
|
0424005WL009763
|
Melathi Narzary
|
00462
|
UCBA0000677
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340664182
|
|
MELATI NARZARY
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-005-001/961
(Rabanguri)
|
0424005000NRG23290920220126868
|
01/10/2022
|
Maibani Narzary
|
0424005WL009722
|
Maibani Narzary
|
00462
|
UCBA0000677
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340664181
|
|
MAIBARI NARZARY
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-005-001/982
(Rabanguri)
|
0424005000NRG23290920220127323
|
01/10/2022
|
Binoy Basumatary
|
0424005WL009753
|
Binoy Basumatary
|
00462
|
UCBA0000677
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340664174
|
|
BINOY BASUMATARY
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-005-002/302
(Rabanguri)
|
0424005000NRG23290920220127604
|
01/10/2022
|
Dipali Goyari
|
0424005WL009776
|
Dipali Goyari
|
00462
|
UCBA0000677
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340664186
|
|
DIPALI GAYARY
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-005-002/327
(Rabanguri)
|
0424005000NRG23290920220127931
|
01/10/2022
|
Mainathi Boro
|
0424005WL009803
|
Mainathi Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340664177
|
|
MAINATHI BARO
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-005-002/671
(Rabanguri)
|
0424005000NRG23290920220127975
|
01/10/2022
|
Jayanta Swargiary
|
0424005WL009811
|
Jayanta Swargiary
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340664188
|
|
JAYANTA SWARGIYARI
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-005-002/733
(Rabanguri)
|
0424005000NRG23290920220127681
|
01/10/2022
|
Rijina Ramchiary
|
0424005WL009788
|
Rijina Ramchiary
|
00462
|
UCBA0000677
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340664178
|
|
RIJINA RAMCHIARY
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-005-002/98
(Rabanguri)
|
0424005000NRG23290920220127933
|
01/10/2022
|
Janasri Swargiwary
|
0424005WL009803
|
Janasri Swargiwary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340664184
|
|
RAMANI RAMCHIYARY
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-005-003/162
(Rabanguri)
|
0424005000NRG23290920220127682
|
01/10/2022
|
Darangi Basumatary
|
0424005WL009788
|
Darangi Basumatary
|
00462
|
UCBA0000677
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340664185
|
|
DARANGI BASUMATARY
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-005-004/113
(Rabanguri)
|
0424005000NRG23290920220127976
|
01/10/2022
|
Guneswari Das
|
0424005WL009811
|
Guneswari Das
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340664172
|
|
RAMANI DAS
|
()
|
|
50
|
Jalah(BTC)
|
AS-24-005-005-004/116
(Rabanguri)
|
0424005000NRG23290920220127967
|
01/10/2022
|
Abala Nath
|
0424005WL009810
|
Abala Nath
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340664176
|
|
ABALA NATH
|
()
|
|
51
|
Jalah(BTC)
|
AS-24-005-005-004/121
(Rabanguri)
|
0424005000NRG23290920220127717
|
01/10/2022
|
Gitumani Das
|
0424005WL009792
|
Gitumani Das
|
00462
|
UCBA0000677
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340664173
|
|
GITUMANI DAS
|
()
|
|
52
|
Jalah(BTC)
|
AS-24-005-005-004/327
(Rabanguri)
|
0424005000NRG23290920220127968
|
01/10/2022
|
Anamika Das
|
0424005WL009810
|
Anamika Das
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340664175
|
|
ANAMIKA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27709
|
27709
|
|
|
|
|
|
|
|
|
53
|
Jalah(BTC)
|
AS-24-005-005-004/374
(Rabanguri)
|
0424005000NRG23290920220127970
|
01/10/2022
|
Anjana Das
|
0424005WL009810
|
Anjana Das
|
00462
|
UCBA0002824
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340664190
|
|
ANJANA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
54
|
Jalah(BTC)
|
AS-24-005-005-001/139
(Rabanguri)
|
0424005000NRG23290920220127319
|
01/10/2022
|
Birot Narzary
|
0424005WL009753
|
Birot Narzary
|
00468
|
UBIN0546747
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340664168
|
|
Birot Narzary
|
()
|
|
55
|
Jalah(BTC)
|
AS-24-005-005-001/206
(Rabanguri)
|
0424005000NRG23290920220127320
|
01/10/2022
|
Dalimi Warry
|
0424005WL009753
|
Dalimi Warry
|
00468
|
UBIN0546747
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340664169
|
|
Dalimi Warry
|
()
|
|
56
|
Jalah(BTC)
|
AS-24-005-005-004/115
(Rabanguri)
|
0424005000NRG23290920220127966
|
01/10/2022
|
Bharati Nath
|
0424005WL009810
|
Bharati Nath
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340664170
|
|
Bharati Nath
|
()
|
|
57
|
Jalah(BTC)
|
AS-24-005-005-004/365
(Rabanguri)
|
0424005000NRG23290920220127969
|
01/10/2022
|
Arati Nath
|
0424005WL009810
|
Arati Nath
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340664165
|
|
Arati Nath
|
()
|
|
58
|
Jalah(BTC)
|
AS-24-005-005-004/378
(Rabanguri)
|
0424005000NRG23290920220127719
|
01/10/2022
|
Dhanjit Das
|
0424005WL009792
|
Dhanjit Das
|
00468
|
UBIN0546747
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340664166
|
|
Dhanjit Das
|
()
|
|
59
|
Jalah(BTC)
|
AS-24-005-005-004/379
(Rabanguri)
|
0424005000NRG23290920220127988
|
01/10/2022
|
Pratima Das
|
0424005WL009813
|
Pratima Das
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340664167
|
|
Pratima Das
|
()
|
|
60
|
Jalah(BTC)
|
AS-24-005-005-004/531
(Rabanguri)
|
0424005000NRG23290920220127720
|
01/10/2022
|
Dimaishri Brahma
|
0424005WL009792
|
Dimaishri Brahma
|
00468
|
UBIN0546747
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340664164
|
|
Dimaishri Brahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85875
|
85875
|
|
|
|
|
|
|
|